X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fir%2Fform_header.html;h=680d2d1ffd5795ded305cb865ab3898906e3392b;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=de5e623448fb20a8f0fee7316f6822305a4e84be;hpb=43a9cf43dcdc7303af49430f5dd9d05cab30f30c;p=kivitendo-erp.git

diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index de5e62344..680d2d1ff 100644
--- a/templates/webpages/ir/form_header.html
+++ b/templates/webpages/ir/form_header.html
@@ -14,7 +14,7 @@
 <p>[% saved_message %]</p>
 
 [%- FOREACH key = HIDDENS %]
-<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key)  %]">
+  [% L.hidden_tag(key, $key) %]
 [%- END %]
 <input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
 <input type="hidden" name="follow_up_trans_type_1" value="purchase_invoice">
@@ -33,7 +33,7 @@
 [%- END %]
 [%- IF id %]
   [%- IF INSTANCE_CONF.get_doc_storage %]
-  <li><a href="controller.pl?action=File/list&file_type=document&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+  <li><a href="#ui-tabs-docs">[% 'Documents' | $T8 %]</a></li>
   <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
   [%- END %]
   [%- IF AUTH.assert('record_links', 1) %]
@@ -43,6 +43,10 @@
 [%- END %]
  </ul>
 
+[%- IF INSTANCE_CONF.get_doc_storage %]
+  <div id="ui-tabs-docs"></div>
+[%- END %]
+
  <div id="ui-tabs-basic-data">
 <table width="100%">
   <tr>
@@ -51,7 +55,7 @@
         <tr>
           <th align="right">[% 'Vendor' | $T8 %]</th>
           <td>
-           [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
+           [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
            [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
            [% P.hidden_tag("previous_vendor_id", vendor_id) %]
           </td>
@@ -124,13 +128,17 @@
           <th align="right">[% 'Exchangerate' | $T8 %]</th>
           <td>
            [%- IF forex %]
-            [% LxERP.format_amount(exchangerate, 2) %]
+            [% LxERP.format_amount(exchangerate, 5) %]
            [%- ELSE %]
             <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
            [%- END %]
           </td>
         </tr>
 [%- END %]
+        <tr>
+          <th align="right">[% 'Transaction description' | $T8 %]</th>
+          <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
+        </tr>
       </table>
     </td>
     <td align="right" valign="top">
@@ -139,20 +147,9 @@
           <th align="right">[% 'Employee' | $T8 %]</th>
           <td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
         </tr>
-
-[%- IF is_type_credit_note %]
-        <tr>
-          <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
-          <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
-        </tr>
-        <tr>
-          <th align="right">[% 'Credit Note Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate) %]</td>
-        </tr>
-[%- ELSE %]
         <tr>
           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
-          <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+          <td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
         </tr>
         <tr>
           <th align="right">[% 'Invoice Date' | $T8 %]</th>
@@ -165,8 +162,14 @@
            <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
           </td>
         </tr>
-[%- END %]
-
+        <tr>
+          <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
+          <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
+        </tr>
+        <tr>
+          <th align="right">[% 'Delivery Date' | $T8 %]</th>
+          <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
+        </tr>
         <tr>
           <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
           <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
@@ -181,7 +184,7 @@
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
-          <td>[% P.project_picker('globalproject_id', globalproject_id) %]</td>
+          <td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]</td>
         </tr>
       </table>
     </td>
@@ -201,8 +204,8 @@
      $('document').ready(function(){
 [% IF creditwarning != '' %]
        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
-[% ELSE %]
 [% END %]
+       kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
      });
    //-->
   </script>